Tax Account 001-925-033

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Owners

SMITH, RANDY
1620 STITZEL RD
ELKO, NV 89801-4879

722900,722901

Account Summary

Account ID	001-925-033
Account Type	Real Estate
Location	1620 STITZEL RD ELKO CITY
Balance	$1,009.21
Currently Due	$0.00

Account ID

001-925-033

Account Type

Real Estate

Location

1620 STITZEL RD
ELKO CITY

Balance

$1,009.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.32
Total	$1,977.32
Paid	$968.11
Balance	$1,009.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.32

Total

$1,977.32

Paid

$968.11

Balance

$1,009.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.62	$0.00	$463.62	$463.62	$0.00
2	10/07/2024	10/17/2024	Paid	$504.49	$0.00	$504.49	$504.49	$0.00
3	01/06/2025	01/16/2025	Due	$504.49	$0.00	$504.49	$0.00	$504.49
4	03/03/2025	03/13/2025	Due	$504.72	$0.00	$504.72	$0.00	$1,009.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.40	$0.00	$1,799.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,856.01	$0.00	$1,856.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,801.98	$0.00	$1,801.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,697.68	$0.00	$1,697.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,686.21	$0.00	$1,686.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,741.27	$0.00	$1,741.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,690.55	$0.00	$1,690.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,678.22	$0.00	$1,678.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,665.57	$0.00	$1,665.57	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.49	$1,009.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.62	$1,513.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.98	$1,977.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936277. REASON: AMENDMENT TO RE 2025	$463.62	$1,853.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.62	$1,389.72
07/10/2024	BILL	SMITH, RANDY	$1,853.34	$1,853.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.84	$449.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.84	$899.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.88	$1,349.52
07/12/2023	BILL	SMITH, RANDY	$1,799.40	$1,799.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$463.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.99	$927.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.04	$1,391.97
07/12/2022	BILL	SMITH, RANDY	$1,856.01	$1,856.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.49	$450.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.49	$900.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.51	$1,351.47
07/14/2021	BILL	SMITH, RANDY	$1,801.98	$1,801.98
12/24/2020	PAYMENT	LOANCARE CHECK NUM: 5006092031	$-437.21	$0.00
11/24/2020	PAYMENT	SERVICELINK CHECK NUM: 0061002326	$-437.21	$437.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.21	$874.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.24	$1,311.63
07/15/2020	BILL	SMITH, RANDY	$1,748.87	$1,748.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.42	$424.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.42	$848.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.42	$1,273.26
07/10/2019	BILL	SMITH, RANDY	$1,697.68	$1,697.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.54	$421.54
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351907	$-421.54	$843.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.59	$1,264.62
07/09/2018	BILL	SMITH, RANDY	$1,686.21	$1,686.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.31	$435.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.31	$870.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.34	$1,305.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.34	$1,741.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.34	$1,305.93
07/07/2017	BILL	SMITH, RANDY	$1,741.27	$1,741.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$422.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$845.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.66	$1,267.89
07/08/2016	BILL	RODRIGUEZ, SASHA L	$1,690.55	$1,690.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.55	$419.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.55	$839.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.57	$1,258.65
07/08/2015	BILL	RODRIGUEZ, SASHA L	$1,678.22	$1,678.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.39	$416.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.39	$832.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-416.40	$1,249.17
07/10/2014	BILL	LYONS, BRANDAN A	$1,665.57	$1,665.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-402.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.55	$402.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.55	$805.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.57	$1,207.65
07/16/2013	BILL	LYONS, BRANDAN A	$1,610.22	$1,610.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.40	$384.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.40	$768.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.42	$1,153.20
07/10/2012	BILL	LYONS, BRANDAN A	$1,537.62	$1,537.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.46	$356.46
08/29/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383920	$-356.46	$712.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.49	$1,069.38
07/14/2011	BILL	MARTINEZ, JOHNNY P & EPIMENIA	$1,425.87	$1,425.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.08	$346.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.08	$692.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.11	$1,038.24
07/14/2010	BILL	MARTINEZ, JOHNNY P & EPIMENIA	$1,384.35	$1,384.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.00	$336.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.00	$672.00
08/03/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 80314	$-336.01	$1,008.00
07/21/2009	BILL	MARTINEZ, JOHNNY P & EPIMENIA	$1,344.01	$1,344.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.21	$326.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.21	$652.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.23	$978.63
07/14/2008	BILL	MARTINEZ, JOHNNY P & EPIMENIA	$1,304.86	$1,304.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.71	$316.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.71	$633.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.73	$950.13
07/13/2007	BILL	MARTINEZ, JOHNNY P & EPIMENIA	$1,266.86	$1,266.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.49	$307.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.49	$614.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.50	$922.47
07/19/2006	BILL	MARTINEZ, JOHNNY P & EPIMENIA	$1,229.97	$1,229.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-298.53	$298.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.53	$597.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.56	$895.59
07/21/2005	BILL	GOUGH, GREGORY A	$1,194.15	$1,194.15
03/03/2005	PAYMENT	@	$-289.31	$0.00
01/03/2005	PAYMENT	@	$-289.31	$289.31
10/01/2004	PAYMENT	@	$-289.31	$578.62
08/16/2004	PAYMENT	@	$-289.33	$867.93
07/01/2004	BILL	GOUGH, GREGORY A @	$1,157.26	$1,157.26
02/26/2004	PAYMENT	@	$-278.77	$0.00
01/09/2004	PAYMENT	@	$-278.77	$278.77
10/05/2003	PAYMENT	@	$-278.77	$557.54
08/19/2003	PAYMENT	@	$-278.79	$836.31
07/01/2003	BILL	CHACON, VINCENT L @	$1,115.10	$1,115.10